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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Shirur Anantpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/01/2017
Voucher No
STS/2016-17/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
2,465
Particulars
TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105010119008271
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
25/01/2017
MANAGER LDCC BANK BR SHIRURANANTPAL
2,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:55 PM.
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